|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4758
(SOSANDI PANCHAYAT)
|
0502006000NRG23310320230710427
|
03/04/2023
|
VARSHA KUMARI
|
0502006WL090351
|
VARSHA KUMARI
|
00415
|
SBIN0005784
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237322954
|
|
MRS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4766
(SOSANDI PANCHAYAT)
|
0502006000NRG23310320230710434
|
03/04/2023
|
RAKESH KUMAR
|
0502006WL090351
|
RAKESH KUMAR
|
00468
|
UBIN0576247
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237322960
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4759
(SOSANDI PANCHAYAT)
|
0502006000NRG23310320230710428
|
03/04/2023
|
MUKESH KUMAR
|
0502006WL090351
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237322953
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4757
(SOSANDI PANCHAYAT)
|
0502006000NRG23310320230710426
|
03/04/2023
|
SUGANI DEVI
|
0502006WL090351
|
SUGANI DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237322958
|
|
SUGNI DEVI W/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4761
(SOSANDI PANCHAYAT)
|
0502006000NRG23310320230710430
|
03/04/2023
|
SHYAMFUL DEVI
|
0502006WL090351
|
SHYAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237322959
|
|
SAMFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4762
(SOSANDI PANCHAYAT)
|
0502006000NRG23310320230710431
|
03/04/2023
|
RENU DEVI
|
0502006WL090351
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237322957
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4763
(SOSANDI PANCHAYAT)
|
0502006000NRG23310320230710432
|
03/04/2023
|
CHANDAN KUMAR
|
0502006WL090351
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237322955
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4767
(SOSANDI PANCHAYAT)
|
0502006000NRG23310320230710435
|
03/04/2023
|
BABALI KUMARI
|
0502006WL090351
|
BABALI KUMARI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237322956
|
|
BABLI KUMARI D/O-DHARMENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|